Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
PAYMENT REQUEST PRM 6000 09020216103

Total:$32,813.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6000 08110703756 n/a GEOTECHNICAL - SOILS 111 02/03/2009 Paid $1,634.31
DO 6000 08110703756 n/a GEOTECHNICAL - SOILS 131 02/03/2009 Paid $213.17
DO 6000 08110703756 n/a GEOTECHNICAL - SOILS 121 02/03/2009 Paid $1,705.37
DO 6000 08110703756 n/a GEOTECHNICAL - SOILS 141 02/03/2009 Paid $3,552.85
DO 6000 09012610365 n/a GEOTECHNICAL - SOILS 151 02/03/2009 Paid $14,631.80
DO 6000 09012610365 n/a GEOTECHNICAL - SOILS 161 02/03/2009 Paid $11,075.90
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